Mineral Resources Management - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
292,800,000.00 |
|
Development: |
126,200,000.00 |
|
Allocation: |
419,000,000.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2022 | KES 266,574,410.00 | KES 162,300,000.00 | KES 428,874,410.00 |
| 2 | 2021 | KES 292,800,000.00 | KES 126,200,000.00 | KES 419,000,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Mineral Resources Development | KES 69,127,684.00 |
| 2 | Geological survey and mineral exploration | KES 349,872,316.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Directorate of Geological Survey | KES 235,363,898.00 |
| 2 | Directorate of Mines | KES 176,393,089.00 |
| 3 | Directorate of Mineral Promotion and Value Addition | KES 10,127,684.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Online Transactional Mining Cadastre Portal | KES 28,200,000.00 |
| 2 | Rehabilitation of Madini House | KES 27,000,000.00 |
| 3 | Mineral Audit Support | KES 22,000,000.00 |